Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290923APB_FTO_597594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24290920231146855 29/09/2023 SHANKAR KUMAR MAHTO 3401001WL067439 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340335977 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24290920231146800 29/09/2023 PUITU MUNDA 3401001WL067433 PUITU MUNDA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340335962 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24290920231146879 29/09/2023 BABULAL MAHTO 3401001WL067441 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340335965 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24290920231146801 29/09/2023 LOHAR SINGH MUNDA 3401001WL067433 LOHAR SINGH MUNDA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340335960 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24290920231146856 29/09/2023 KANDRU MUNDA 3401001WL067439 KANDRU MUNDA 00089 CBIN0281559 456 456 Processed 10/11/2023 7340335956 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24290920231146805 29/09/2023 TIWARI BHOGTA 3401001WL067433 TIWARI BHOGTA 00089 CBIN0281559 456 456 Processed 10/11/2023 7340335957 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24290920231146881 29/09/2023 ASHOK MAHTO 3401001WL067441 ASHOK MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340335971 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24290920231146880 29/09/2023 SUSHILA DEVI 3401001WL067441 SUSHILA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340335973 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24290920231146883 29/09/2023 Tila Devi 3401001WL067441 Tila Devi 00089 CBIN0281559 912 912 Processed 10/11/2023 7340335972 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24290920231146858 29/09/2023 RITA DEVI 3401001WL067439 RITA DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7340335974 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24290920231146859 29/09/2023 SUGAN DEVI 3401001WL067439 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340335975 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/246
(ANGARA) 		3401001000NRG24290920231147943 29/09/2023 CHAMPA ORAON 3401001WL067504 CHAMPA ORAON 00089 CBIN0281559 456 456 Processed 10/11/2023 7340335959 Mr. CHAMPA ORAON CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/54
(ANGARA) 		3401001000NRG24290920231147944 29/09/2023 GUDDU MUNDA 3401001WL067504 GUDDU MUNDA 00089 CBIN0281559 456 456 Processed 10/11/2023 7340335964 Mr. GUDDU MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24290920231146884 29/09/2023 RESHMI DEVI 3401001WL067441 RESHMI DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340335961 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/68
(ANGARA) 		3401001000NRG24290920231147945 29/09/2023 BINU MUNDA 3401001WL067504 BINU MUNDA 00089 CBIN0281559 456 456 Processed 10/11/2023 7340335963 Mr. BINNU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24290920231146803 29/09/2023 LAKSHU MUNDA 3401001WL067433 LAKSHU MUNDA 00177 IOBA0003382 456 456 Processed 10/11/2023 7340335966 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24290920231146804 29/09/2023 JALESHWARI DEVI 3401001WL067433 JALESHWARI DEVI 00177 IOBA0003382 228 228 Processed 10/11/2023 7340335970 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24290920231146857 29/09/2023 BINESHWARI KUMARI 3401001WL067439 BINESHWARI KUMARI 00177 IOBA0003382 912 912 Processed 11/11/2023 7340335969 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24290920231146882 29/09/2023 RANJIT MUNDA 3401001WL067441 RANJIT MUNDA 00177 IOBA0003382 912 912 Processed 11/11/2023 7340335967 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24290920231146806 29/09/2023 RADHIKA DEVI 3401001WL067433 RADHIKA DEVI 00177 IOBA0003382 228 228 Processed 10/11/2023 7340335968 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
21 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24290920231146878 29/09/2023 ANUP KUMAR 3401001WL067441 ANUP KUMAR 00415 SBIN0005991 1368 1368 Processed 10/11/2023 7340335958 ANUP KUMAR UCO BANK(607066)
SubTotal 1368 1368
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24290920231146802 29/09/2023 LAKHICHARAN MUNDA 3401001WL067433 LAKHICHARAN MUNDA 00415 SBIN0016003 228 228 Processed 10/11/2023 7340335976 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290923APB_FTO_597594 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_290923APB_FTO_597594 Central Bank Of India CBIN0281559 ANGARA 10716
3 ANGARA JH3401001002_290923APB_FTO_597594 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001002_290923APB_FTO_597594 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
5 ANGARA JH3401001002_290923APB_FTO_597594 State Bank of India SBIN0016003 TATI SILWAY 228

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